TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Heba Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
364,840
|
379,936
|
340,734 |
| Financial expenses |
107,728
|
121,672
|
74,556 |
| Earnings before taxes |
113,148
|
171,098
|
159,230 |
| EBITDA |
239,412
|
247,815
|
218,750 |
| Total assets |
9,200,482
|
9,151,586
|
11,197,034 |
| Current assets |
52,668
|
183,761
|
121,892 |
| Current liabilities |
1,197,124
|
549,782
|
1,244,486 |
| Equity capital |
4,189,327
|
4,323,883
|
4,827,631 |
| - share capital |
22,341
|
23,106
|
22,987 |
| Employees (average) |
42
|
46
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.5%
|
47.2%
|
43.1% |
| Turnover per employee |
8,687
|
8,259
|
6,954 |
| Profit as a percentage of turnover |
31.0%
|
45.0%
|
46.7% |
| Return on assets (ROA) |
2.4%
|
3.2%
|
2.1% |
| Current ratio |
4.4%
|
33.4%
|
9.8% |
| Return on equity (ROE) |
2.7%
|
4.0%
|
3.3% |
| Change turnover |
-2,529
|
37,447
|
40,272 |
| Change turnover % |
-1%
|
11%
|
13% |
| Chg. No. of employees |
-4
|
-3
|
1 |
| Chg. No. of employees % |
-9%
|
-6%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.